| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3710140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LICI |
| Branch | Kruje |
| Category | — |
| Amount | 2,504,444 lekë |
| Invoice description | sa lik fat nr 268.292.371.355 nga burgu f kruje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2012 | Burgu Fushe-Kruje (0716) | EDMIR QEFALIA | 64,000 |